How to use 0DIS01 - Distribution profile

SAP Transaction Code - Details

• Transaction Code: 0DIS01

  Description: Distribution profile

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GPD

    Package Description: Grouping, Pegging and Distribution

    Parent Package: GPD_MAIN

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: 0DIS01 - Distribution profile

  
  Overview: 
  The SAP transaction code 0DIS01 is used to maintain distribution profiles in the SAP system. Distribution profiles are used to define the distribution of documents, such as sales orders, delivery notes, and invoices. 
  
  Functionality: 
  The 0DIS01 transaction code allows users to create, change, and delete distribution profiles. It also allows users to assign a distribution profile to a customer or vendor master record. This ensures that all documents related to that customer or vendor are distributed according to the specified profile. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0DIS01 in the command field. 
  2. Select the “Create” button to create a new distribution profile. 
  3. Enter the name of the profile and select the “Save” button. 
  4. Enter the details of the profile, such as the type of document, recipient, and method of distribution. 
  5. Select the “Save” button to save the profile. 
  6. To assign a profile to a customer or vendor master record, select the “Assign” button and enter the customer or vendor number. 
  7. Select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users test their distribution profiles before assigning them to customers or vendors in order to ensure that they are working correctly. Additionally, users should be aware that changes made in a distribution profile will affect all documents related to that customer or vendor master record.